国信证券
(002736)
| 流通市值：944.04亿 | | | 总市值：992.96亿 |
| 流通股本：91.39亿 | | | 总股本：96.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 12,270,995,243.7 | 7,757,496,967.11 | 3,362,365,524.96 | 17,316,868,517.36 |
| 手续费及佣金净收入 | 4,483,404,939.39 | 3,035,882,852.74 | 1,505,503,653.5 | 6,470,707,309.43 |
| 其中:经纪业务手续费净收入 | 3,039,538,617.97 | 2,132,277,240.71 | 1,078,850,147 | 4,354,518,099.23 |
| 投资银行业务手续费 | 646,360,478.93 | 394,440,641.5 | 211,834,355.43 | 1,362,985,508.44 |
| 资产管理业务手续费 | 634,396,953.78 | 395,254,902.59 | 163,970,950.77 | 495,521,341.63 |
| 利息净收入 | 804,279,911.3 | 488,616,581.37 | 201,886,097.19 | 1,747,757,961.76 |
| 加:投资收益 | 4,151,568,685.88 | 2,831,632,371.57 | 739,270,361.11 | 5,327,390,132.62 |
| 其中:对联营企业和合营企业的投资收益 | 292,877,035.85 | 197,415,816.22 | 85,600,715.09 | 390,972,141.16 |
| 公允价值变动收益 | 1,831,375,985.43 | 888,081,044.49 | 810,764,191.5 | 1,289,034,674.99 |
| 汇兑收益 | -10,322,067.19 | -7,607,502.36 | -11,207,052.22 | -38,467,342.91 |
| 其他业务收入 | 975,754,533.11 | 493,107,800.21 | 90,205,190.86 | 2,484,205,533.18 |
| 资产处置收益 | 6,249,459.26 | 1,137,100.21 | 858,740.47 | 1,585,464.56 |
| 其他收益 | 28,683,796.52 | 26,646,718.88 | 25,084,342.55 | 34,654,783.73 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 7,112,345,245.15 | 4,543,286,806.85 | 1,966,444,989.87 | 10,470,106,656.54 |
| 税金及附加 | 90,099,467.21 | 62,034,965.23 | 32,016,513.12 | 124,335,868.53 |
| 业务及管理费 | 5,645,870,202.23 | 3,640,716,055.11 | 1,846,000,388.93 | 7,522,905,263.13 |
| 信用减值损失 | 380,658,051.31 | 340,847,583.7 | 5,182,271.76 | 361,576,576.76 |
| 其他业务成本 | 976,627,849.41 | 491,149,307.13 | 83,073,406.39 | 2,461,288,948.12 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 5,158,649,998.55 | 3,214,210,160.26 | 1,395,920,535.09 | 6,846,761,860.82 |
| 加:营业外收入 | 4,166,057.95 | 2,615,210.89 | 663,236.6 | 39,972,187.43 |
| 减:营业外支出 | 4,540,311.95 | 2,956,562.65 | 976,676.47 | 31,577,683.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 5,158,275,744.55 | 3,213,868,808.5 | 1,395,607,095.22 | 6,855,156,364.64 |
| 减:所得税费用 | 279,541,572.86 | 75,137,666.4 | 166,757,063.14 | 427,862,261.5 |
| 五、净利润 | 4,878,734,171.69 | 3,138,731,142.1 | 1,228,850,032.08 | 6,427,294,103.14 |
| 持续经营净利润 | 4,878,734,171.69 | 3,138,731,142.1 | 1,228,850,032.08 | 6,427,294,103.14 |
| 归属于母公司股东的净利润 | 4,878,734,171.69 | 3,138,731,142.1 | 1,228,850,032.08 | 6,427,294,103.14 |
| (一)基本每股收益 | 0.41 | 0.26 | 0.09 | 0.54 |
| (二)稀释每股收益 | 0.41 | 0.26 | 0.09 | 0.54 |
| 七、其他综合收益 | 2,836,459,788.34 | 2,883,600,156.25 | 1,455,077,564.7 | 1,028,516,831.15 |
| 归属于母公司所有者的其他综合收益 | 2,836,459,788.34 | 2,883,600,156.25 | 1,455,077,564.7 | 1,028,516,831.15 |
| 八、综合收益总额 | 7,715,193,960.03 | 6,022,331,298.35 | 2,683,927,596.78 | 7,455,810,934.29 |
| 归属于母公司股东的综合收益总额 | 7,715,193,960.03 | 6,022,331,298.35 | 2,683,927,596.78 | 7,455,810,934.29 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |